SO SÁNH BÁO CÁO TÀI CHÍNH - Năm 2017

Đơn vị Triệu VNĐ
Chỉ tiêu VCBBIDVICVHMCTGTCBFPTHPGVPBGASMBBVNMGVRACBMSNMWGHDBSTBSABVJCSSIPLXVRE
Doanh thu bán hàng và CCDV46,158,76878,628,51589,392,04815,297,31265,277,19917,594,50443,298,39646,854,82634,133,37164,830,15819,876,02651,134,90020,059,64520,319,63938,980,23667,698,54114,959,08121,534,20434,438,17142,302,7582,898,078153,736,2115,518,240
Giá vốn hàng bán24,221,22247,673,18462,796,32710,130,62338,204,2128,664,09232,976,20635,536,12113,518,94549,359,5438,657,07426,806,93114,801,32911,861,88525,988,83655,198,0258,611,78116,256,16925,327,87235,753,1761,137,397141,400,5322,717,091
Lợi nhuận gộp về BH và CCDV21,937,54630,955,33126,553,7225,166,69027,072,9878,930,4129,682,40510,625,57120,614,42615,162,89811,218,95224,234,1455,246,4138,457,75411,631,81011,141,7796,347,3005,278,0358,865,5186,549,3971,760,68112,296,5252,801,149
Lợi nhuận thuần từ hoạt động kinh doanh9,241,8315,386,1799,445,1872,352,0657,211,3226,321,4064,219,9529,252,1245,593,78312,469,0313,506,65212,226,4183,480,0261,764,5654,181,8872,795,4442,146,6171,176,5976,062,2195,298,4481,392,3154,614,3472,192,640
Tổng lợi nhuận trước thuế11,341,3618,665,1779,114,2812,108,7829,206,1948,036,2974,255,1189,288,3708,130,06312,588,0384,615,72612,228,9454,707,5392,656,2074,138,6372,809,3122,416,7821,491,8046,077,0925,302,6391,405,0214,784,9672,168,754
Lợi nhuận sau thuế 9,110,5886,945,5865,654,9421,565,4897,458,9026,445,5953,528,1148,014,7576,440,7679,937,7933,490,41510,278,1753,935,8072,118,1313,607,6902,206,8971,954,4071,181,5604,948,5995,073,6511,161,1053,911,6632,027,676
Lợi nhuận sau thuế của công ty mẹ9,110,5886,945,5864,462,4121,409,6427,458,9026,445,5952,931,5318,006,6726,440,7679,684,8643,490,41510,295,6653,477,7762,118,1313,102,6642,205,6801,954,4071,181,5604,711,4855,073,3641,161,1053,468,2702,027,447
Tổng tài sản ngắn hạn114,219,86647,429,055100,246,61644,421,05030,794,10813,418,17916,059,93833,068,06010,459,93338,256,95811,451,83120,307,43517,191,11814,402,83915,144,93718,862,8618,124,2839,298,55813,686,32717,668,64417,227,98340,526,37113,356,536
Tiền mặt103,718,47937,621,5808,141,7501,561,57826,736,3646,623,7933,480,6604,264,6429,035,07913,502,0178,525,714963,3365,161,44513,166,2847,417,1113,410,9833,433,8859,215,0574,268,5996,861,602345,98614,223,4221,421,529
Đầu tư tài chính ngắn hạn114,219,86647,429,055672,57030,794,10813,418,1794,379,4469,936,70710,459,93313,577,35011,451,83110,561,7144,399,08914,402,839640,0698,124,2839,298,5586,558,8011,40016,589,1612,505,00860,182
Hàng tồn kho56,403,21517,265,3701,024,04411,893,1841,737,5524,041,3033,556,5634,347,55212,309,9552,116,546267,18212,890,7611,842,989
Tài sản dài hạn921,073,4171,154,854,788113,545,4416,882,7691,064,266,734255,974,2018,939,73919,954,124267,292,38123,632,385302,425,99714,359,88457,291,591269,913,28448,383,5853,959,803181,209,988359,170,2828,327,36213,989,6211,536,39221,242,69024,776,701
Tài sản cố định6,162,36110,348,52035,649,9441,355,89411,436,5271,511,4465,247,28513,197,797808,48615,395,5292,604,46010,609,30921,156,7513,007,61829,829,5343,463,6581,526,6178,100,9965,008,1001,528,721161,10115,270,764170,583
Đầu tư tài chính dài hạn133,505,100149,056,8586,485,7861,754,972131,506,86651,562,4991,783,36916,95253,710,55592,63351,661,633555,4983,353,78852,908,44711,338,35546,184,25373,996,5482,152,32868,425943,3702,883,9121,830,000
Tổng tài sản1,035,293,2831,202,283,843213,792,05751,303,8191,095,060,842269,392,38024,999,67753,022,185277,752,31461,889,343313,877,82834,667,31974,482,709284,316,12363,528,52222,822,664189,334,271368,468,84022,013,68931,658,26518,764,37561,769,06138,133,237
Tổng nợ982,824,6481,156,322,549161,235,04741,180,0341,031,591,177242,461,63511,761,30120,624,605248,056,60418,617,835285,708,09510,794,26126,448,441268,285,27643,303,32716,913,748175,258,715345,232,5487,593,16321,064,13110,148,12538,385,07612,039,182
Vốn chủ sở hữu52,468,63545,961,29452,557,01010,123,78563,469,66526,930,74513,238,37632,397,58029,695,71043,271,50928,169,73323,873,05848,034,26716,030,84720,225,1955,908,91614,075,55623,236,29214,420,52610,594,1358,616,25023,383,98526,094,055
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